 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$83,152,000 |
$13,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,817,000 |
$800 |
6% |
|
|
Local: |
$51,101,000 |
$8,484 |
61% |
|
|
State: |
$27,234,000 |
$4,522 |
33% |
|
|
|
Total Expenditures: |
$125,449,000 |
$20,828 |
|
|
|
|
Total Current Expenditures: |
$63,274,000 |
$10,505 |
|
|
|
Instructional Expenditures: |
$41,172,000 |
$6,836 |
65% |
|
|
|
Student and Staff Support: |
$5,661,000 |
$940 |
9% |
|
|
Administration: |
$7,905,000 |
$1,312 |
12% |
|
|
Operations, Food Service, other: |
$8,536,000 |
$1,417 |
13% |
|
|
|
Total Capital Outlay: |
$54,398,000 |
$9,032 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,370,000 |
$1,224 |
|
|
|
